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Contractor: HRP Construction Co., Inc. <br />Work Completed from <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PAYMENT APPLICATION <br />8/8/2020 to Final <br />Application No 4 (Final) <br />Project No. 116-082D <br />Project Name: <br />Miami Basin Valve <br />Replacement <br />No. <br />Description <br />QUANTITY <br />UNIT <br />UNIT PRICE <br />Dols. Cent <br />EXTENSION <br />Dols. Cent <br />Contract <br />This Est <br />Total <br />I <br />Mobilization and Demobilization <br />1 <br />0 <br />1 <br />LS <br />$16,057.50 <br />$16,057.50 <br />2 <br />Selective Clearing <br />1 <br />0 <br />1 <br />LS <br />$13,000.00 <br />$13,000.00 <br />3 <br />Tempora Silt Fence <br />40 <br />0 <br />40 <br />LFT <br />$3.25 <br />$130.00 <br />4 <br />Temporary Seeding <br />70 <br />0 <br />0 <br />SYS <br />$5.00 <br />$0.00 <br />5 <br />Bollard <br />4 <br />0 <br />1 4 <br />EA <br />$465.00 <br />$1,860.00 <br />6 <br />1 Erosion Control Blanket <br />70 <br />0.002 <br />57.302 <br />SYS <br />$2.75 <br />$157.58 <br />7 <br />Seedina. U <br />70 <br />0 <br />57.3 <br />SYS <br />$28.00 <br />$1,604A0 <br />8 <br />Service Pole <br />1 <br />0 <br />1 <br />EA <br />$6,350.00 <br />$6.350.00 <br />9 <br />Antenna <br />1 <br />0 <br />1 <br />EA <br />$1,200.00 <br />$1,200.00 <br />10 <br />G-Node <br />1 <br />0 <br />1 <br />EA <br />$11,500.00 <br />$11,500.00 <br />11 <br />Sensor, Level <br />1 <br />0 <br />1 <br />EA <br />$2,000.00 <br />$2,000.001 <br />12 <br />Plug Valve Assembly <br />1 <br />0 <br />1 <br />EA <br />$26,000.00 <br />$26,000.00 <br />13 <br />Control Cabinet Assembly <br />1 <br />0 <br />1 <br />EA <br />$71,000.00 <br />$71,000.00 <br />14 <br />Controller Cabinet Foundation, Type P-1 <br />1 <br />0 <br />1 <br />EA <br />$2,500.00 <br />$2,500.00 <br />15 <br />Electrical Work <br />0 <br />1 <br />LS <br />$9,900.00 <br />$9,900.00 <br />16 <br />Valve and Sensor Calibration <br />-1 <br />0 <br />1 <br />LS <br />$12,000.00 <br />$12,000.00 <br />17 <br />—1 <br />0 <br />0 <br />$0.00 <br />18 <br />0 <br />0 <br />$0.00 <br />19 <br />0 <br />0 <br />$0.00 <br />20 <br />0 <br />0 <br />$0.00 <br />Approved <br />Construction Manager - Toy Villa <br />orcX <br />Matthew D. CaCinni,aor Presi <br />Deductions Total $175,259.48 <br />Deductions $0.00 <br />Retainage $0.00 Sub Total $175,259.48 <br />Liq.Dam. $0.00 Prev. Pmts $166,496.50 <br />$0.00 AMOUNT DUE $8,762.98 33 <br />Date <br />10/09/2020 <br />Date <br />